Tender detail
Supply of CESU vouchers to employees of the social ministries
Summary
The contract concerns the supply of paper or digital prepaid universal service vouchers (CESU) to employees of the social ministries and the National Institute for Work, Employment and Vocational Training (INTEFP). The vouchers can be used to pay for personal services, including childcare, home-care services and the wages of directly employed household staff. This is a single-supplier framework agreement executed through purchase orders, with no minimum volume and a maximum value of EUR 2,893,040 excluding VAT. It runs for 24 months, with one possible 24-month renewal, and covers mainland France and overseas territories. Bidders must hold ministerial authorisation to issue prepaid CESU vouchers and provide information on turnover, staffing and relevant past service contracts. The tender must include a completed technical response, a unit price schedule and an estimated quantity schedule. Contract performance requires at least 300 and no more than 600 hours of employment-integration activity over the full contract term. Packaging for paper vouchers must use recycled or eco-labelled paper, and an annual report must describe measures to reduce carbon impact. The award evaluation assigns 45% to price, 45% to technical quality and 10% to environmental and social measures. Tenders must be submitted in French and priced in euros by 9 November 2026 at 12:00.
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